Tax Account 029-131-08

Print Page · · Payments Cart · New Search

Owners

WINWARD, SPENCER B & MIRANDA S
940 LAKEVIEW DR
DAYTON, NV 89403-0000

WINWARD, MIRANDA S

Account Summary

Account ID	029-131-08
Account Type	Real Estate
Location	940 LAKEVIEW DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-131-08

Account Type

Real Estate

Location

940 LAKEVIEW DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,201.91
Total	$3,201.91
Paid	$3,201.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,201.91

Total

$3,201.91

Paid

$3,201.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$801.91	$0.00	$801.91	$801.91	$0.00
2	10/02/2023	10/13/2023	Paid	$800.00	$0.00	$800.00	$800.00	$0.00
3	01/02/2024	01/13/2024	Paid	$800.00	$0.00	$800.00	$800.00	$0.00
4	03/04/2024	03/15/2024	Paid	$800.00	$0.00	$800.00	$800.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,667.80	$0.00	$2,667.80	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,470.31	$0.00	$2,470.31	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,286.60	$0.00	$2,286.60	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,143.07	$0.00	$2,143.07	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,954.55	$0.00	$1,954.55	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,874.32	$0.00	$1,874.32	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,909.25	$0.00	$1,909.25	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-800.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-800.00	$800.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-800.00	$1,600.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-801.91	$2,400.00
07/17/2023	BILL	WINWARD, SPENCER B & MIRANDA S	$3,201.91	$3,201.91
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-666.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-666.00	$666.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-666.00	$1,332.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-669.80	$1,998.00
07/15/2022	BILL	WINWARD, SPENCER B & MIRANDA S	$2,667.80	$2,667.80
03/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-617.53	$0.00
01/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-617.53	$617.53
09/27/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK 21581	$-617.53	$1,235.06
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-617.72	$1,852.59
07/14/2021	BILL	WINWARD, SPENCER B & MIRANDA S	$2,470.31	$2,470.31
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-571.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-571.00	$571.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-571.00	$1,142.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$573.60	$1,713.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-573.60	$1,139.40
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-573.60	$1,713.00
07/09/2020	BILL	WINWARD, SPENCER B & MIRANDA S	$2,286.60	$2,286.60
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-535.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-535.00	$535.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-535.00	$1,070.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-538.07	$1,605.00
07/10/2019	BILL	WINWARD, SPENCER B & MIRANDA S	$2,143.07	$2,143.07
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-488.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-488.00	$488.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-488.00	$976.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-490.55	$1,464.00
07/10/2018	BILL	WINWARD, SPENCER B & MIRANDA S	$1,954.55	$1,954.55
02/05/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 86265	$-468.00	$0.00
01/02/2018	PAYMENT	HOMESTREET BANK CHECK BANK: ACH NUM: CORELOGIC	$-468.00	$468.00
09/29/2017	PAYMENT	HOMESTREET BANK CHECK BANK: ACH NUM: ACH	$-468.00	$936.00
08/18/2017	PAYMENT	HOMESTREET BANK CHECK	$-470.32	$1,404.00
07/10/2017	BILL	RIGGS, MICHAEL LEE	$1,874.32	$1,874.32
03/06/2017	PAYMENT	HOMESTREET BANK CHECK BANK: ACH NUM: CORELOGIC	$-477.00	$0.00
01/03/2017	PAYMENT	HOMESTREET BANK CHECK	$-477.00	$477.00
10/12/2016	PAYMENT	HOMESTREET BANK CHECK NUM: 703028	$-477.00	$954.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$477.00	$1,431.00
09/29/2016	VOID	HOMESTREET BANK CHECK NUM: CORELOGIC	$-477.00	$954.00
08/15/2016	PAYMENT	HOMESTREET BANK CHECK NUM: CORELOGIC	$-478.25	$1,431.00
07/11/2016	BILL	RIGGS, MICHAEL LEE	$1,909.25	$1,909.25
03/02/2016	PAYMENT	HOMESTREET BANK CHECK NUM: CORELOGIC	$-476.00	$0.00
12/03/2015	PAYMENT	FRIST AMERICAN TITLE INS CHECK NUM: 121422707	$-476.00	$476.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-476.00	$952.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-477.34	$1,428.00
07/07/2015	BILL	RIGGS, MICHAEL LEE & RACHEL M	$1,905.34	$1,905.34
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-462.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$462.00	$462.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-462.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$462.00	$462.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-462.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-462.00	$462.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-462.00	$924.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-463.71	$1,386.00
07/08/2014	BILL	RIGGS, MICHAEL LEE & RACHEL M	$1,849.71	$1,849.71
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-448.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-448.00	$448.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-448.00	$896.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-451.76	$1,344.00
07/08/2013	BILL	RIGGS, MICHAEL LEE & RACHEL M	$1,795.76	$1,795.76
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-444.00	$0.00
12/20/2012	PAYMENT	SERVICELINK CHECK NUM: 33353	$-444.00	$444.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-444.00	$888.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-445.33	$1,332.00
07/10/2012	BILL	RIGGS, MICHAEL LEE & RACHEL M	$1,777.33	$1,777.33
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-464.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-464.00	$464.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-464.00	$928.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-466.71	$1,392.00
07/08/2011	BILL	RIGGS, MICHAEL LEE & RACHEL M	$1,858.71	$1,858.71
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-546.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-546.00	$546.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-546.00	$1,092.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-550.56	$1,638.00
07/08/2010	BILL	RIGGS, MICHAEL LEE & RACHEL M	$2,188.56	$2,188.56
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-592.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-592.00	$592.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-592.00	$1,184.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-596.33	$1,776.00
07/06/2009	BILL	RIGGS, MACHAEL LEE & RACHEL M	$2,372.33	$2,372.33
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-549.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-549.00	$549.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-549.00	$1,098.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-549.63	$1,647.00
07/15/2008	BILL	THIELAMAY, SANJIVA	$2,196.63	$2,196.63
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-533.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-533.00	$533.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-533.00	$1,066.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-533.68	$1,599.00
07/12/2007	BILL	THIELAMAY, SANJIVA	$2,132.68	$2,132.68
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-517.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$517.00	$517.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-517.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$517.00	$517.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-517.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-517.00	$517.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-517.00	$1,034.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-519.37	$1,551.00
07/12/2006	BILL	THIELAMAY, SANJIVA	$2,070.37	$2,070.37
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-502.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-502.00	$502.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-502.00	$1,004.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-504.08	$1,506.00
07/15/2005	BILL	THIELAMAY, SANJIVA	$2,010.08	$2,010.08
01/20/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 28412	$-108.00	$0.00
12/28/2004	PAYMENT	LAKEMONT DAYTON HOMES III CHECK BANK: 94-72 NUM: 1576	$-108.00	$108.00
10/14/2004	PAYMENT	LAKEMONT DAYTON HOMES III, LLC CHECK BANK: 94-72 NUM: 1306	$-108.00	$216.00
08/13/2004	PAYMENT	LAKEMONT DAYTON HOMES III CHECK BANK: 94-72 NUM: 1132	$-109.96	$324.00
07/08/2004	BILL	LAKEMONT DAYTON HOMES III LLC	$433.96	$433.96